1. WELCOME to 10 th SSC MEETING The presentation for Govt. ITI Nalagarh, Govt ITI(W) Nalagarh and Govt. ITI Diggal follows : A

2. Executive summery of Industrial Training Institute Sr. No.Name of Institute  Particulars Govt. ITI NalagarhGovt. ITI (W) NalagarhGovt ITI Diggal 1Date of Establishment196519831984 2Date of IMC Constitution2003 revised in 20082003 revised in 20102003 revised in 2008 3Status of BuildingOwn Govt. BuildingShared with ITI NalagarhOwn Govt. Building 4Status of Land Own LandShared with ITI Nalagarh Own Land 5Total Constructed Area : Workshop Office Staff Quarter Examination hall etc. 2763 Sq. m 788 sq. m 119 sq. m 245 sq. m 1611 sq. m 1889 Sq. m 808 sq. m 56 sq. m NIL 1025 Sq. m 1798 Sq. m 660 Sq. m 46 Sq. m NIL 1092 Sq. m 6Affiliation Number (DGET)Govt.6/6/6/84-TCGovt.6/6/3/86-TCGovt.6/6/2/84-TC 7Placement CellConstitutedShared with ITI NalagarhConstituted B

3. Composition of IMC for ITI Nalagarh, Diggal and ITI (W) Nalagarh Date of IMC Constitution = 28.01.2008 Deegal and Nalagarh,25.09.10 ITI(W) Nalagarh Sr. No.NameDesignationAddress 1. Sh. Rajinder GuleriaChairman Managing Partner,Enviro Entrprises,Plot No 18 C Industrial Area, Lodi Mazra, Tehsil Baddi, Distt Solan H.P. 2. Principal Industrial Training Institute Nalagarh H.P. Member Secretary Ex-Officio 3. Sh. A.R. SinghMemberCEO Drish Shoes Ltd., VPO- Rajpura, Nalagarh Distt- Solan H.P. 4. Sh. Vijay K Arora *Member Sr. Vice President Vardhman Textile Ltd., Auro Dyeing, Sai Road Baddi Distt Solan H.P. 5. Sh. Arun Rawat *Member Pro:- Kanha Bio Genic Laboratories Plot No. B-1, EPIP Phase-1 Jharmajri, Baddi Distt Solan H.P. 6. Sh. YS GuleriaMemberGM (HR) TVS Motors Co. Ltd., Bhatian, Nalagarh Distt Solan H.P. 7. Distt. Employment OfficerMemberEx- Officio 8. Representative of state DirectorMember Ex- Officio Representative of state Director dealing with the ITI`s 9. Principal GSSS(B) NalagarhMember Ex- Officio 10. Senior Faculty MemberMember Ex- Officio Senior Faculty Member from ITI Nalagarh 11. Students RepresentativeMemberEx- Officio Students Representative from ITI Nalagarh Number of IMC Meeting held till date : 18 meeting till date (3 meetings in each year from 2008 -09) * Members replaced with Sh. Anurag Puri of Verdhman Textiles and Sh. Rajiv Aggarwal of Him Techno forge Baddi in proposed IMC C

4. Intake capacity of ITI Nalagarh Sr. NoName of Trade/ModuleTotal no. of Units Free UnitsSelf Financing (Payment Seats) Total Sanctioned intake 1Fitter615126 2Electrician31263 3Mechanic Motor Vehicle31263 4Machinist30348 5Mechanic Electronics30363 6Draughtsman civil30363 7Carpenter11021 8Welder31248 9.Desktop Publishing Operator20242 10.Driver cum Mechanic (LMV)10121 Total28523558 D

5. Intake capacity of ITI (W) Nalagarh Sr. NoName of Trade/ModuleTotal no. of Units Free UnitsSelf Financing (Payment Seats) Total Sanctioned intake 1Sewing Technology21142 2Surface Ornamental Techniques21142 3Electrician*10121 Total523105 * The trades inspected by QCI (Electrician and Fitter) for affiliation (3 unit each) enhancing intake capacity to 210 E

6. Intake capacity of ITI Diggal Sr. NoName of Trade/ModuleTotal no. of Units Free UnitsSelf Financing (Payment Seats) Total Sanctioned intake 1Sewing Technology21142 2Surface Ornamental Techniques11021 3Mechanic Electronics20242 4COPA20252 5Electrician*10121 6Fitter*10121 7Mechanic Motor Vehicle*10121 Total1028220 * The trades inspected by QCI for affiliation (2 unit each) enhancing intake capacity to 283 F

7. Number of Shifts running in Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh Sr. No. InstituteParticulars 1 st Shift 7:30 am to 2:30 pm 2 nd Shift 9:30 am to 4:30 pm 3 rd Shift 2:30 pm to 8 : 30 pm Total 1Govt ITI Nalagarh No. of Units09110828 2Intake capacity179221158558 3Govt. ITI Diggal No. of Units03070010 4Intake capacity6815200220* 5Govt. ITI (W) Nalagarh No. of Units02030005 6Intake capacity426300105** * The trades inspected by QCI for affiliation (3 additional unit each) enhancing intake capacity to 283 ** The trades inspected by QCI for affiliation (5 additional unit each) enhancing intake capacity to 210 G

8. Detail of Training schemes running in Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh Sr. NoName of the Scheme Govt ITI NalagarhGovt. ITI DiggalGovt ITI (W) Nalagarh Candidates trained in 2013-14 Candidates trained in 2013-14 Candidates trained in 2013-14 1CTS (Craftsman Training Scheme) 2037156 2Apprentice Training Scheme 3100Attached with ITI Nalagarh 3National institute of Open School 0600 4Centre of Excellence Not Applicable 5SDI Scheme (Modular Employable) 3390060 6LMV/LTV Driving Training (IMC) 2800 7Hunar Se Rozgar Tak LMV Driving 49297Not Applicable 8Training under CDTP Scheme 601000 9Other Dept. Sponsored Trainees 170020 10Industry workers/sponsored trainee 37000 11Vishesh Mahila Uthan Scheme Not Applicable 12Star Training Scheme 40460Not Applicable 13Any other 00 Total 5019238136 H

9. Internal revenue generated in Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh upto 31.03.14 Sr. No Scheme/Fund ITI (W) Nalagarh (Figure in nearest Lac) ITI Diggal (Figure in nearest Lac) ITI Nalagarh (Figure in nearest Lac) RevenueExpend.BalanceRevenueExpend.BalanceRevenueExpend.Balance 1CTS Payment Seat courses 9.68 0036.8136.800.01250.90230.2920.60 2Part time (Short term Scheme) -- 3Short term courses MC, SC/ST -- 78.3854.8723.52 4NIOS -- 6.382.453.93 5IRG – IMC fund 260.73161.1699.57288.06216.8771.68611.82554.9456.88 6Short term for IPH Dept. -- 7COE Develop fund -- 8Apprentice Welfare fund -- 20.671.8718.80 9Training and Placement fund 0.034--0.0340.108--0.1083.18--3.18 10MES scheme fund 2.391.660.730.840.570.2739.7434.804.94 11Mid Himalayan Project -- 12HSRT LMV Driving Training -- 33.9928.845.15 13Star Training -- 14Any Other (interest) 52.51--52.5182.69--82.69114.44--114.44 Total 325.34172.5152.84407.75254.24154.761159.50908.06251.44 I

10. Placement of trainees of Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh Sr. No. Year (Session) Govt ITI (W) NalagarhGovt ITI DiggalGovt. ITI Nalagarh Admitted Strength Passes Trainees Placed Trainees Admitted Strength Passes Trainees Placed Trainees Admitted Strength Passes Trainees Placed Trainees 1 2010-11847753797161279228208 2 2011-12736660552145305301233 3 2012-1363 60 54213137130 4 2013-1456 Appearing In exam 2014 71 Appearing In exam 2014 203 Appearing In exam 2014 Difference in admitted and passed trainees is due to 2 year trade admission in each alternate year J

11. Additional Trade/units started under PPP of Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh Sr. No. Year (Session) Govt ITI (W) NalagarhGovt ITI DiggalGovt. ITI Nalagarh New Trade/Unit Started Intake Enhanced NCVT/ SCVT New Trade/Unit Started Intake Enhanced NCVT/ SCVT New Trade/Unit Started Intake Enhanced NCVT/ SCVT 1. 2008-09 Nil 6 trade 15 Unit 258 42 13 NCVT 2 SCVT 2. 2009-10 Nil 3. 2010-11 Nil 2 Trade 2 Units 47NCVT 2 Trade 6 Units 1116 NCVT 4. 2011-12 Nil 3 Units68NCVTNil 5. 2012-13 Nil 6. 2013-14 1 trade 1 Unit 21 1 SCVTNil 7. 2014-15 2 trade 2 units 1262 NCVT* 3 Trade 6 Units 1266 NCVT*Nil * The trades inspected by QCI for affiliation in July 2014 for 2014-15 Session K

12. SDIS Scheme (MES courses) of Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh Sr. No.Year (Session) Govt ITI (W) NalagarhGovt ITI DiggalGovt. ITI Nalagarh Trained Passes Trainees Trained Passes Trainees Trained Passes Trainees 1. 2008-0900 Nil 7870 2. 2009-102927Nil 633611 3. 2010-1122Nil 590559 4. 2011-1218 20 264217 5. 2012-136054Nil 179137 6. 2013-144020Nil 400382 L

13. Detail of filled/Vacant posts (Govt. Head) of Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh Sr. No. Category Govt ITI (W) NalagarhGovt ITI DiggalGovt. ITI Nalagarh SanctionedFilled UpVacantSanctionedFilled UpVacantSanctionedFilled UpVacant 1. Principal Nil 11 2. Group Instructor/HCM 11Nil11*Nil11 3. Instructor 22*Nil11 734 4. Sr. Assistant Nil 11 5. Jr. Assistant Nil 11 6. Clerk 1Nil1 1 1 7. Peon/Chokidar/ Sweeper 21111Nil523 Total 64233Nil1798 * One instructor and one HCM deployed to other institute; temporarily filled from SWF M

14. Detail of filled/Vacant posts* (PPP Mode) of Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh Sr. No. Category Govt ITI (W) NalagarhGovt ITI DiggalGovt. ITI Nalagarh SanctionedFilled UpVacantSanctionedFilled UpVacantSanctionedFilled UpVacant 1. Trainer532108225241 2. ClerkNil 11 3. Office Staff Outsourced 11Nil11 11 4. Security Outsourced Shared with ITI Nalagarh33Nil33 5. Sweeper Outsourced 22Nil1 P.T. Nil22 Total8621412232311 Detail of filled/Vacant posts (Payment Seats) of Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh Sr. No. Category Govt ITI (W) NalagarhGovt ITI DiggalGovt. ITI Nalagarh SanctionedFilled UpVacantSanctionedFilled UpVacantSanctionedFilled UpVacant 1. All trades under PPP Scheme *Temporary Posts sanctioned by institute management committee only for year to year basis N

15. Detail of trades in original IDP of Govt. ITI Nalagarh Sr. No.Name of TradeDuration of Course Govt ITI Nalagarh UnitsIntake Capacity 1 DTPO1 Year 1+142 2 DCM (LMV)6 Month 121 3 Draughtsman Civil2 Year 1+142 3 Electrician2 Year +121 4 Fitter2 Year 1+142 5 Machinist2 Year 1+132 6 Mechanic Electronics2 Year 1+142 7 Mechanic Motor Vehicle2 Year +121 8 Welder1 Year +116 Total--14279 O

16. Detail of trades in original IDP of Govt. Diggal Sr. No.Name of TradeDuration of Course Govt ITI Diggal UnitsIntake Capacity 1 Computer Operator & Programming Assistant11+152 2 Electrician21+142 3 Mechanic Electronics21+142 4 Mechanic Computer Hardware21+142 5 Surveyor21+142 6 Painter General21+142 Total--262 P

17. Detail of trades in original IDP of Govt. ITI(W) Nalagarh Sr. No.Name of TradeDuration of Course Govt ITI (W) Nalagarh UnitsIntake Capacity 1 Front Office assistant11+142 2 Hair and Skin Care11+142 3 Mechanic Electronics21+142 4 Multimedia animation and Special Effects11+142 5 Mechanic Computer Hardware21+142 6 Instrument Mechanic21+142 7 Laboratory Assistant (Chemical Plant)11+142 8 IT &ESM21+142 9 Interior decoration and Designing11+142 10 Textile wet processing operator11+142 11 Corporate house keeping11+142 12 Office assistant cum computer operator11+142 Total--504 Q

18. Detail of proposed trades in revised IDP of Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh Sr. No.Name of TradeDuration of Course Govt ITI (W) NalagarhGovt ITI DiggalGovt. ITI Nalagarh UnitsIntake CapacityUnitsIntake CapacityUnitsIntake capacity 1 Computer Operator & Prog. Assi.1 1+152 2 DTPO1 1+142 3 DCM (LMV)1/2 121 4 Draughtsman Civil2 1+1+163 5 Electrician2 1+1+1631+142+1+142 6 Fitter2 1+1+1631+142 +1+1 1+1+1 105 7 Front Office assistant1 1+142 8 Hair and Skin Care1 1+142 9 Machinist2 1+1+148 10 Mechanic Electronics2 1+1421+1+163 11 Mechanic Motor Vehicle2 1+142+1+142 12 Multimedia animation and Special Effects 1 1+142 13 Welder1 +1+132 Total--122521022023458 R

19. Detail of additional manpower required as per revised IDP of Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh Sr. No. Name of Trade/ Section Govt ITI (W) NalagarhGovt ITI DiggalGovt. ITI Nalagarh Name of Post Number of Posts Name of PostNumber of PostsName of Post Number of Posts 1. Computer Operator & Prog. Assi. Trainer2 2. DTPO Trainer2 3. DCM (LMV) Trainer1 4. Draughtsman Civil Trainer3 5. Electrician Trainer3 2 2 6. Fitter Trainer3 2 5 7. Front Office assistant Trainer2 8. Hair and Skin Care Trainer2 9. Machinist Trainer3 10. Mechanic Electronics Trainer2 3 11. Mechanic Motor Vehicle Trainer2 2 12. Multimedia animation and Special Effects Trainer2 13. Welder Trainer2 14. Any other (T&P O, Emp. Sk., Drg. Math., Clerk, Security, Sweeper) Trainer and other supporting staff 10 Trainer and other supporting staff 10 Trainer and other supporting staff 9 Total222032 S

20. Increase of trades and trainees after up-gradation of Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh Sr. No. Particular Govt ITI (W) NalagarhGovt ITI DiggalGovt. ITI Nalagarh Before Upgradation After Upgradation Increase under PPP Before Upgradation After Upgradation Increase under PPP Before Upgradation After Upgradation Increase under PPP 1. No. of Trades2422755105 2. No. of Units21082131192814 3. Sanctioned Strength 4221016842283241179558379 T

21. Financial Status as on 30 th June 2014 of Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh Overall Financial Position Sr. No. Description Govt ITI Nalagarh (Lac) Govt. ITI (W) Nalagarh (Lac) Govt. ITI Diggal (Lac) 1 Opening Balance 193.24 152.08 154.49 2 Total Expenditure Incurred 575.37 172.53 228.77 3 Interest received 119.24 55.96 86.26 4 Revenue received ( other than interest) 340.74 9.68 36.81 5Other funds received 17.53 1.13 1.47 6CLOSING BALANCE 287.12 150.83 152.24 U

22. Financial Status as on 30 th June 2014 of Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh Sr. N o. Type of ExpenditureDescription of Expenditure Expenditure upto financial quarter 30 June 2014 (In Lac) Govt ITI NalagarhGovt. ITI (W) NalagarhGovt. ITI Diggal Expenditure of Quarter Total till date Expenditure of Quarter Total till date Expenditure of Quarter Total till date 1. Civil Works Renovation/ Expansion of Infrastructure 006.25 0062.66 065.28 2 Tools, Machinery & Equipment new trades /units and up gradation of existing trades 3.05145.35 6.3349.60 8.8991.69 3 Furniture & Furnishing Furniture/Furnishing 1.0925.92 0.5134.69 0.3111.68 4 Books and Learning Resources News papers, Magazines etc. 0.0110.43 0.020.14 0.150.27 5 Additional Man Power Pay of staff appointed for new trades 12.97206.18 1.5418.23 4.9645.57 6 Consumables, Maintenance Raw material for trades and Maintenances 1.8738.96 0.363.02 0.423.09 7 Miscellaneous expenditure Traveling, stationery, Bank Charges and printing etc 1.4326.63 0.414.19 1.4611.17 8 Maintenance/Expans ion Maintenance/Expansion of Building from Internal Resources 00 69.40 -- Total Expenditure 20.43 575.37 9.16 172.53 16.19 228.77 V

23. Key performance indicator of Govt. ITI Diggal and ITI(W) Nalagarh Sl. No. Key Performance Indicators Base line in the year of release of loan Year 2007-2008 Target for the year next to loan release year for 2 nd year for 3 rd year for 4 th yearfor 5 th year 1. % of applications as compared to no. of seats 600%500%300%250%200%150% 2. % of enrolments as compared to no. of seats 95%96%98% 3. % of dropouts as compared to no. of enrolments 5%4%3%2%1% 4. % of students passed out compared to enrolled students 92%95%98%99% 5. % of passed out students employed/ self-employed within one year of passing out 100% 6. Average monthly income of the employed/self employed students. In Rs. 35004500 500065007000 W

24. Key performance indicator of Govt. ITI Nalagarh Sl. No. Key Performance Indicators Base line in the year of release of loan Year 2013-14 Target 6 th year of PPP Scheme 7 th year of scheme 8 th Year of PPP Scheme for 9 th yearfor 10 th year 1. % of applications as compared to no. of seats 150%130%120% 110% 2. % of enrolments as compared to no. of seats 98% 3. % of dropouts as compared to no. of enrolments 2% 4. % of students passed out compared to enrolled students 98% 5. % of passed out students employed/ self-employed within one year of passing out 100% 6. Average monthly income of the employed/self employed students. In Rs. 6500 7000 7500 X

25. Thanks Have a nice day for more detail please visit website : www.govtitinalagarh.org ; www.itiwomennalagarh.org; www.govtitideegal.orgwww.govtitinalagarh.orgwww.itiwomennalagarh.orgwww.govtitideegal.org Email : itinlgr-hp@nic.in